Observation status applied to AS “Ditton pievadķēžu rūpnīca”
NASDAQ OMX Riga decided on May 7, 2014 to immediately apply observation status to AS "Ditton pievadķēžu rūpnīca” (DPK1R, ISIN code: LV0000100212).
Observation status will be applied to AS „Ditton pievadķēžu rūpnīca" in accordance with NASDAQ OMX Riga Listing and Disclosure rules Article 20.1.2, Subarticle 9, which states that the observation status shall be applied to an issuer in circumstances influencing the issuer’s activity have occurred which may materially threaten the interests of the investors, and in cases when it is important to turn the attention of market participants to a substantial circumstance related to the relevant financial instrument or its issuer.
On April 29, 2014 AS „Ditton pievadķēžu rūpnīca” submitted to the Exchange its annual financial report of 2013 together with the indepent auditor’s report. Independent auditor’s report contains several issues for refusal to issue the opinion on the financial report. Therefore due to significance of the influence and/or possible influence of issues the auditor was not able to obtain sufficient and appropriate audit evidence which would enable to issue the opinion on the financial statement, thus the opinion of the auditor on AS "Ditton pievadķēžu rūpnīca" annual report of 2013 was not expressed.
The purpose of assigning observation status is to alert the market participants.
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